Children Advancing Towards Success
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 218,538 | 183,346 | 35,192 | 31.1 | 35% |
| 2021 | 224,249 | 195,678 | 28,571 | 30.9 | 32% |
| 2022 | 224,134 | 304,691 | −80,557 | 16.7 | 27% |
| 2023 | 300,728 | 225,736 | 74,992 | 9.8 | 42% |
In its most recent public year (2023), this organization brought in $74,992 more than it spent. Its reserves stood at about 9.8 months of spending, down from 31.1 in 2020. Staff pay was 42% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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